COMPARATIVE BALANCE SHEET

Parameter

MAR'14
( Cr.)

MAR'13
( Cr.)

YoY
%Change

EQUITY AND LIABILITIES

Share Capital

41.70

41.50

0.48%

Total Reserves

1,592.40

1,267.40

25.64%

Shareholder's Funds

1,640.90

1,313.70

24.91%

Unsecured Loans

2.70

3.20

-15.63%

Deferred Tax Assets / Liabilities

-40.20

-36.00

11.67%

Other Long Term Liabilities

12.90

5.70

126.32%

Total Non-Current Liabilities

-20.70

-27.10

-23.62%

Share Warrants & Outstandings

Current Liabilities

Trade Payables

8.20

18.90

-56.61%

Other Current Liabilities

273.70

216.60

26.36%

Short Term Borrowings

0.00

21.70

-100.00%

Short Term Provisions

157.40

111.20

41.55%

Total Current Liabilities

439.30

368.40

19.25%

Total Liabilities

2,059.50

1,655.00

24.44%

ASSETS

Gross Block

784.60

640.70

22.46%

Less: Accumulated Depreciation

441.00

381.80

15.51%

Less: Impairment of Assets

0.00

0.00

0.00%

Net Block

343.60

258.90

32.72%

Capital Work in Progress

49.60

57.10

-13.13%

Non Current Investments

18.90

24.40

-22.54%

Long Term Loans & Advances

177.10

163.00

8.65%

Other Non Current Assets

2.60

3.30

-21.21%

Total Non-Current Assets

591.80

506.70

16.79%

Current Assets Loans & Advances

Currents Investments

516.00

402.70

28.14%

Inventories

0.00

0.00

0.00%

Sundry Debtors

600.40

450.80

33.19%

Cash and Bank

117.50

123.80

-5.09%

Other Current Assets

172.60

128.00

34.84%

Short Term Loans and Advances

61.20

43.00

42.33%

Total Current Assets

1,467.70

1,148.30

27.82%

Net Current Assets (Including Current Investments)

1,028.40

779.90

31.86%

Total Current Assets Excluding Current Investments

951.70

745.60

27.64%

Miscellaneous Expenses not written off

0.00

0.00

0.00%

Total Assets

2,059.50

1,655.00

24.44%

Contingent Liabilities

739.70

519.20

42.47%

Total Debt

3.20

25.40

-87.40%

Book Value (in )

391.87

315.40

24.25%

Adjusted Book Value (in )

391.87

315.40

24.25%

COMPARATIVE INCOME STATEMENT

Parameter

MAR'14
( Cr.)

MAR'13
( Cr.)

Change %

Operating Income

3,031.60

2,361.80

28.36%

Net Sales

3,031.60

2,361.80

28.36%

Power & Fuel Cost

25.50

20.60

23.79%

Employee Cost

1,782.00

1,427.40

24.84%

Cost of Software developments

140.60

86.10

63.30%

Operating Expenses

39.50

33.10

19.34%

General and Administration Expenses

251.60

170.40

47.65%

Selling and Marketing Expenses

0.00

0.00

0.00%

Miscellaneous Expenses

181.80

172.20

5.57%

Expenses Capitalised

0.00

0.00

0.00%

Total Expenditure

2,421.00

1,909.80

26.77%

PBIDT (Excl OI)

610.60

452.00

35.09%

EXPENDITURE:

Other Income

49.40

35.00

41.14%

Operating Profit

660.00

487.00

35.52%

Interest

0.40

1.00

-60.00%

PBDT

659.60

486.00

35.72%

Depreciation

80.90

62.40

29.65%

Profit Before Taxation & Exceptional Items

578.70

423.60

36.61%

Profit Before Tax

578.70

423.60

36.61%

Provision for Tax

127.50

84.70

50.53%

PAT

451.20

338.90

33.14%

Profit Balance B/F

919.80

672.60

36.75%

Appropriations

1,371.00

1,011.50

35.54%

Equity Dividend (%)

250.00

120.00

108.33%

Earnings Per Share (in )

108.20

81.66

32.50%

Book Value (in )

391.87

315.40

24.25%